Audit coverage is achieved using a combination of governance audits, process and control audits, risk management framework audits, themed audits, and project audits. In addition, Internal Audit may ...

The Board of Visitors approves the annual plan. Internal Audit communicates with our clients throughout the audit process. Internal Audit engages clients throughout the planning and testing phases of ...

The framework conditions for auditing activities at DLR are the relevant professional frameworks and the ISO 9001-certified auditing processes. DLR is a member of the German Institute of Internal ...

IACS staff conduct assurance audits of individual units and processes as part of the annual audit plan. Assurance audits typically follow a four-phase process from planning ... the Board of Trustees ...

We are available to assist you in establishing an effective internal control framework. Requests for audit services may be submitted to the Chief Audit Executive at any time.

In accordance with the University Professional Standards and Business Conduct Policy, each University employee is expected to report any instance of suspected ethical misconduct to the Director of ...

Internal Audit offers independent, objective assurance and consulting ... Our audits are a collaborative process, ensuring a smooth and efficient experience. Our audits align with Northwestern's ...